Civic Intelligence

Kula Kamala Foundation

990 • Fiscal year 2019 • EIN 27-2999542

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileKULAKAMALAFOUNDATION.ORG
17 Basket RoadReading, PA 19606

(484) 509-5073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$560,882

Down $18,633 (-3.2%) from 2018

Net Assets

Down

$545,755

Down $17,512 (-3.1%) from 2018

Liabilities

Down

$15,127

Down $1,121 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$290,728

Up $3,022 (+1.1%) from 2018

Expenses

Down

$308,240

Down $108,055 (-26%) from 2018

Net Income

Up

-$17,512

Up $111,077 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $8,345Liabilities 2014: $0Net Assets 2014: $8,3452014Assets 2015: $138,567Liabilities 2015: $87,986Net Assets 2015: $50,5812015Assets 2016: $92,062Liabilities 2016: $82,359Net Assets 2016: $9,7032016Assets 2017: $716,395Liabilities 2017: $24,539Net Assets 2017: $691,8562017Assets 2018: $579,515Liabilities 2018: $16,248Net Assets 2018: $563,2672018Assets 2019: $560,882Liabilities 2019: $15,127Net Assets 2019: $545,7552019Assets 2020: $807,811Liabilities 2020: $161,301Net Assets 2020: $646,5102020Assets 2021: $3,988,655Liabilities 2021: $150,377Net Assets 2021: $3,838,2782021Assets 2022: $3,199,352Liabilities 2022: $0Net Assets 2022: $3,199,3522022Assets 2024: $2,074,224Liabilities 2024: $0Net Assets 2024: $2,074,2242024

Highlighted filing

2019

Assets$560,882
Liabilities$15,127
Net Assets$545,755
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $41,513Expenses 2014: $33,954Net Income 2014: $7,5592014Revenue 2015: $268,230Expenses 2015: $225,994Net Income 2015: $42,2362015Revenue 2016: $127,263Expenses 2016: $168,141Net Income 2016: -$40,8782016Revenue 2017: $1,042,425Expenses 2017: $360,272Net Income 2017: $682,1532017Revenue 2018: $287,706Expenses 2018: $416,295Net Income 2018: -$128,5892018Revenue 2019: $290,728Expenses 2019: $308,240Net Income 2019: -$17,5122019Revenue 2020: $341,844Expenses 2020: $241,089Net Income 2020: $100,7552020Revenue 2021: $3,632,857Expenses 2021: $441,089Net Income 2021: $3,191,7682021Revenue 2022: $69,559Expenses 2022: $708,485Net Income 2022: -$638,9262022Revenue 2024: $103,819Expenses 2024: $717,444Net Income 2024: -$613,6252024

Highlighted filing

2019

Revenue$290,728
Expenses$308,240
Net Income-$17,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$290,728
Mission and Program Overview

Mission

The mission of the kula kamala foundation is to provide education in the practice and application of all aspects of yoga, including asana, pranayama, meditation, reiki, ayurveda, art, music, and movement in order to enhance the wellnes of individuals and communities throughout the world. The foundation seeks to further provide individuals and community opportunities to be of service (seva) through structured programs meant to support enlightened living in areas and for individuals where such programs might not otherwise be available or accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,385$545,059▼ $23,326
Cash and Non-Interest-Bearing Accounts$6,099$10,313▲ $4,214
Savings and Temporary Cash Investments$4,981$5,508▲ $527
Other Notes and Loans Receivable, Net$50--
Total Assets$579,515$560,882▼ $18,633
Other Assets Total-$2-
Liabilities
Other Liabilities$16,248$15,127▼ $1,121
Total Liabilities$16,248$15,127▼ $1,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,267$545,755▼ $17,512
Total Net Assets Fund Balance$563,267$545,755▼ $17,512
Total Liabilities and Net Assets / Fund Balance$579,515$560,882▼ $18,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,370$25,859$448,229
Other Land Buildings$106,189$44,091$150,280
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sharon AllittPresident
James MccallenTrustee
Kathy KochTrustee
Cassandra BertolamiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,294
Program Service Revenue
$143,336
Investment Income
$90
Other Revenue
$3,008
All Other Contributions
$144,294
Change in Net Assets
$-17,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,728
Total Revenue per Audited Statements
$290,728
Total Revenue per Form 990
$290,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,388
Salaries, Compensation, and Employee Benefits$88,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,227$40,087-$91,314
Other Salaries and Wages$30,721$50,465-$81,186
Depreciation Depletion$23,326--$23,326
Advertising$12,726$4,242-$16,968
Insurance$8,095$1,469-$9,564
All Other Expenses$4,825$4,711-$9,536
Fees for Services Other$5,374$3,628-$9,002
Payroll Taxes$3,190$4,476-$7,666
Office Expenses$2,989$4,484-$7,473
Other Expenses$6,743$4,295-$4,295
Travel-$3,070-$3,070
Fees for Services Accounting-$3,000-$3,000
Information Technology$2,855--$2,855
Interest-$478-$478
Total Functional Expenses$183,835$124,405$0$308,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,240
Total Expenses per Audited Statements$308,240
Total Expenses per Form 990$308,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon AllittTrusteeYoga InstructorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$15,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing doucments re available upon request either in writing to the foundation's address or e-mailing to the foundation's web site.”

Filing and Contact Details

Filer

Filer Name
Kula Kamala Foundation
EIN
27-2999542
Phone
4845095073
Address
17 BASKET ROAD, READING, PA 19606

Signing Officer

Name
Sharon Allitt
Title
President
Phone
4845095073
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Allitt
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Christopher M Tiger CPA LLC
Address
1124 ROUTE 202 STE A4, RARITAN, NJ 08869
Preparer
Christopher M Tiger
Phone
9087070900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the kula kamala foundation is to provide education in the practice and application of all aspects of yoga, including asana, pranayama, meditation, reiki, ayurveda, art, music, and movement in order to enhance the wellnes of individuals and communities throughout the world. The foundation seeks to further provide individuals and community opportunities to be of service (seva) through structured programs meant to support enlightened living in areas and for individuals where such programs might not otherwise be available or accessible.”

Form 990, Page 2, Part III, Line 4D

“FUND RAISERS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0422370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448229
IRS990ScheduleD/ExpensesSubtotalAmt0308240
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0290728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545059
IRS990ScheduleD/TotalExpensesPerForm990Amt0308240
IRS990ScheduleD/TotalLiabilityAmt015127
IRS990ScheduleD/TotalRevenuePerForm990Amt0290728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308240
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON ALLITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0YOGA INSTRUCTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KULA KAMALA FOUNDATION IS TO PROVIDE EDUCATION IN THE PRACTICE AND APPLICATION OF ALL ASPECTS OF YOGA, INCLUDING ASANA, PRANAYAMA, MEDITATION, REIKI, AYURVEDA, ART, MUSIC, AND MOVEMENT IN ORDER TO ENHANCE THE WELLNES OF INDIVIDUALS AND COMMUNITIES THROUGHOUT THE WORLD. THE FOUNDATION SEEKS TO FURTHER PROVIDE INDIVIDUALS AND COMMUNITY OPPORTUNITIES TO BE OF SERVICE (SEVA) THROUGH STRUCTURED PROGRAMS MEANT TO SUPPORT ENLIGHTENED LIVING IN AREAS AND FOR INDIVIDUALS WHERE SUCH PROGRAMS MIGHT NOT OTHERWISE BE AVAILABLE OR ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUCMENTS RE AVAILABLE UPON REQUEST EITHER IN WRITING TO THE FOUNDATION'S ADDRESS OR E-MAILING TO THE FOUNDATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579515
IRS990/TotalAssetsEOYAmt0560882
IRS990/TotalAssetsGrp/BOYAmt0579515
IRS990/TotalAssetsGrp/EOYAmt0560882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144294
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016248
IRS990/TotalLiabilitiesEOYAmt015127
IRS990/TotalLiabilitiesGrp/BOYAmt016248
IRS990/TotalLiabilitiesGrp/EOYAmt015127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545755
IRS990/TotalProgramServiceExpensesAmt0183835
IRS990/TotalProgramServiceRevenueAmt0143336
IRS990/TotalRevenueGrp/ExclusionAmt0146434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560882
IRS990/TravelGrp/ManagementAndGeneralAmt03070
IRS990/TravelGrp/TotalAmt03070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019606
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KULAKAMALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04845095073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULA KAMALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KULA
ReturnHeader/Filer/EIN0272999542
ReturnHeader/Filer/PhoneNum04845095073
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BASKET ROAD
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461789537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER M TIGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 ROUTE 202 STE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008869
ReturnHeader/PreparerPersonGrp/PhoneNum09087070900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T09:38:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,882
Liabilities
$15,127
Net assets
$545,755
Revenue
$290,728
Expenses
$308,240
Net income
-$17,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.10$0.72$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.07$0.71$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.15$3.84$3.63$0.44$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$0.34$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.29$0.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$1.04$0.36$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.13$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01